Pre-Installation
Allo Material Requisition Form
Delivery Note (DN) Submission
Material Requisition Form Submission
Supporting Documents Submission
QR Sticker Request
Material Transfer Form
FDC & Accessories Requisition Form
Post-installation
Site Completion Evidences Submission
Inspection Rejection Note (IRN)
HOD (60% Progress Claim)
Service Report
Service Order
Post KKOM Veriffication
HOD (10% Progress Claim)
Procurement
Material
1st Progress Payment 90%
2nd Progress Payment 10%
Deployment
1st Progress Payment 20%
2nd Progress Payment 60%
3rd Progress Payment 10%
Final Payment 10%
Log In
My Account
✕
1ST PROGRESS PAYMENT 20%
Please fill in your details below:
Company Name
(Required)
Contact Person
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Contact Number
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Email Address
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State
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Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Information
(Required)
School Code
School Name
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Letter of Acceptance (LOA) Details
LOA No.
(Required)
LOA Date
(Required)
DD slash MM slash YYYY
LOA
(Required)
Accepted file types: pdf, Max. file size: 256 MB.
Work Order (WO) Details
Work Order No.
(Required)
WO Date
(Required)
DD slash MM slash YYYY
Work Order
(Required)
Accepted file types: pdf, Max. file size: 256 MB.
Work Order Amount
(Required)
Notice to Proceed (NTP) Details
NTP No.
(Required)
NTP Date
(Required)
DD slash MM slash YYYY
NTP
(Required)
Accepted file types: pdf, Max. file size: 256 MB.
Proforma Invoice Details
Proforma Invoice No.
(Required)
Proforma Invoice Date
(Required)
DD slash MM slash YYYY
Proforma Invoice
(Required)
Accepted file types: pdf, Max. file size: 256 MB.
Proforma Invoice Amount
(Required)
Approved Supporting Documents
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Drop files here or
Select files
Accepted file types: pdf, Max. file size: 256 MB.
Phone
This field is for validation purposes and should be left unchanged.
